Civic Intelligence

Heights Philadelphia

990 • Fiscal year 2015 • EIN 23-1365983

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.PHILADELPHIAFUTURES.ORG

View Organization Page

230 South Broad St 7th FloorPhiladelphia, PA 19102

(215) 790-1666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,420

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,099,925

Up $365,943 (+2.9%) from 2014

Net Assets

Up

$12,941,773

Up $340,445 (+2.7%) from 2014

Liabilities

Up

$158,152

Up $25,498 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$4,051,937

Up $724,506 (+22%) from 2014

Expenses

Up

$3,131,915

Up $247,942 (+8.6%) from 2014

Net Income

Up

$920,022

Up $476,564 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,136,693Liabilities 2010: $16,570Net Assets 2010: $6,120,1232010Assets 2011: $6,615,955Liabilities 2011: $18,288Net Assets 2011: $6,597,6672011Assets 2012: $10,236,443Liabilities 2012: $105,926Net Assets 2012: $10,130,5172012Assets 2013: $12,014,903Liabilities 2013: $91,660Net Assets 2013: $11,923,2432013Assets 2014: $12,733,982Liabilities 2014: $132,654Net Assets 2014: $12,601,3282014Assets 2015: $13,099,925Liabilities 2015: $158,152Net Assets 2015: $12,941,7732015Assets 2016: $12,463,834Liabilities 2016: $147,576Net Assets 2016: $12,316,2582016Assets 2017: $12,454,196Liabilities 2017: $171,748Net Assets 2017: $12,282,4482017Assets 2018: $12,234,625Liabilities 2018: $192,053Net Assets 2018: $12,042,5722018Assets 2019: $12,526,992Liabilities 2019: $160,694Net Assets 2019: $12,366,2982019Assets 2020: $12,441,508Liabilities 2020: $607,271Net Assets 2020: $11,834,2372020Assets 2021: $15,391,789Liabilities 2021: $414,063Net Assets 2021: $14,977,7262021Assets 2022: $13,898,417Liabilities 2022: $447,068Net Assets 2022: $13,451,3492022Assets 2023: $39,502,928Liabilities 2023: $3,215,746Net Assets 2023: $36,287,1822023Assets 2024: $39,734,800Liabilities 2024: $3,167,654Net Assets 2024: $36,567,1462024

Highlighted filing

2015

Assets$13,099,925
Liabilities$158,152
Net Assets$12,941,773
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,647,6452010Expenses 2011: $1,442,9242011Revenue 2012: $2,709,336Expenses 2012: $2,813,256Net Income 2012: -$103,9202012Expenses 2013: $2,758,5012013Revenue 2014: $3,327,431Expenses 2014: $2,883,973Net Income 2014: $443,4582014Revenue 2015: $4,051,937Expenses 2015: $3,131,915Net Income 2015: $920,0222015Revenue 2016: $3,318,579Expenses 2016: $3,296,072Net Income 2016: $22,5072016Revenue 2017: $2,450,790Expenses 2017: $3,304,840Net Income 2017: -$854,0502017Revenue 2018: $3,258,947Expenses 2018: $3,417,449Net Income 2018: -$158,5022018Revenue 2019: $3,897,873Expenses 2019: $3,577,421Net Income 2019: $320,4522019Revenue 2020: $3,470,855Expenses 2020: $3,798,397Net Income 2020: -$327,5422020Revenue 2021: $5,275,647Expenses 2021: $3,978,385Net Income 2021: $1,297,2622021Revenue 2022: $5,219,514Expenses 2022: $4,258,043Net Income 2022: $961,4712022Revenue 2023: $10,416,493Expenses 2023: $5,407,505Net Income 2023: $5,008,9882023Revenue 2024: $11,769,525Expenses 2024: $12,201,507Net Income 2024: -$431,9822024

Highlighted filing

2015

Revenue$4,051,937
Expenses$3,131,915
Net Income$920,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,269,044
Mission and Program Overview

Mission

To provide low-income, first generation-to-college students with the tools, resources, and opportunities necessary for admission to and success in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,781,965$11,659,569▲ $877,604
Pledges and Grants Receivable$551,809$537,698▼ $14,111
Savings and Temporary Cash Investments$1,050,837$461,151▼ $589,686
Accounts Receivable$63,148$215,837▲ $152,689
Land, Buildings, and Equipment, Net$93,915$113,372▲ $19,457
Cash and Non-Interest-Bearing Accounts$174,343$103,099▼ $71,244
Prepaid Expenses and Deferred Charges$12,118$3,352▼ $8,766
Total Assets$12,733,982$13,099,925▲ $365,943
Other Assets Total$5,847$5,847→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,600$117,013▲ $22,413
Other Liabilities$38,054$41,139▲ $3,085
Total Liabilities$132,654$158,152▲ $25,498
Net Assets / Fund Balance
Unrestricted Net Assets$7,421,420$6,980,586▼ $440,834
Temporarily Rstr Net Assets$3,346,022$4,125,821▲ $779,799
Permanently Rstr Net Assets$1,833,886$1,835,366▲ $1,480
Total Net Assets Fund Balance$12,601,328$12,941,773▲ $340,445
Total Liabilities and Net Assets / Fund Balance$12,733,982$13,099,925▲ $365,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,321$167,889$280,210
Leasehold Improvements$1,051$1,578$2,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,833,886$10,300▼ $8,820-$1,835,366
2013$1,675,553$10,300▲ $148,033-$1,833,886
2012$1,540,429$10,000▲ $125,124-$1,675,553
2011$1,377,994$160,000▲ $2,435-$1,540,429
2010$1,206,574-▲ $171,420-$1,377,994
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan C MazzottiExecutive DirectorFT$120,000$12,420$132,420

Board Members and Trustees

NameTitle
Laura a WilliamsonPresident
Phil WeinbergVice President
Allan DombBoard Member
Ann T SemmerBoard Member
Charles T ScottBoard Member
Dianne a Meyer EsquireBoard Member
Janet G PerryBoard Member
Janice Biros EddBoard Member
Kevin R BoyleBoard Member
Larry PearlmanBoard Member
Madeline M SherryBoard Member
Marie a NatoliBoard Member
Michael MenendezBoard Member
Nina ChenBoard Member
Randy FreitagBoard Member
Richard L WilliamsBoard Member
Wesley T ProctorBoard Member
Marciene S MattlemanDirector Emerita
Stephen C LisSecretary
DAVID P O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,636
Program Service Revenue
$0
Investment Income
$547,286
Other Revenue
$220,015
All Other Contributions
$2,746,363
Change in Net Assets
$920,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,051,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-579,577
Total Revenue per Audited Statements
$3,472,360
Total Revenue per Form 990
$4,051,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,831
Other Expenses$1,017,697
Grants and Similar Amounts Paid$272,387
Total Fundraising Expense$227,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,531$145,895$131,188$1,421,614
Grants to Domestic Individuals$272,387--$272,387
Occupancy$189,024$23,196$20,858$233,078
Other Employee Benefits$122,426$15,606$14,033$152,065
Current Officers, Directors, Trustees, and Key Employees$111,301$14,188$12,758$138,247
Payroll Taxes$90,982$11,598$10,429$113,009
All Other Expenses$49,939$5,591$5,506$61,036
Insurance$37,722$4,222$4,159$46,103
Fees for Services Accounting$29,013$4,535$3,032$36,580
Depreciation Depletion$28,723$3,661$3,292$35,676
Office Expenses$19,753$2,210$2,176$24,139
Other Expenses$7,721$824$9,091$17,636
Pension Plan Contributions$13,603$1,734$1,559$16,896
Conferences and Meetings$13,175$1,475$1,453$16,103
Information Technology$10,227$1,145$1,128$12,500
Fees for Service Investment Mgmnt Fees$5,792$648$639$7,079
Travel$3,729$417$411$4,557
Fees for Services Other$3,605$564$377$4,546
Advertising$646$72$71$789
Fees for Services Legal$552$86$58$696
Total Functional Expenses$2,661,424$242,674$227,817$3,131,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,131,915
Total Expenses per Audited Statements$3,131,915
Total Expenses per Form 990$3,131,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,863
Fundraising Gross Income$26,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get in the Game (gitg)$174,533$26,700$31,298$-4,598
Total Events$174,533$26,700$63,863$-37,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$41,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of 990 is reviewed by the executive committee, executive director, and board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest survey is distributed annually to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors biannually evaluates the performance of the executive director and determines compensation using comparability data. Form 990, part vi, section b, line 15: line 15(b) the organization has no other key employees, and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Futures
EIN
23-1365983
Phone
2157901666
Address
230 SOUTH BROAD ST 7TH FLOOR, PHILADELPHIA, PA 19102

Signing Officer

Name
Joan C Mazzotti
Title
Executive Director
Phone
2157901666
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan C Mazzotti
Formed
1800
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that has oversight of the audit of its financial statements. This has not been changed since the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Philadelphia futures has a contract with charles e. Ellis trust ("the trust") to act as agent administrator for the trust. As agent administrator, philadelphia futures is responsible for the administration of the annual distribution of funds to philadelphia high school girls for tuition and enrichment purposes. The trust pays philadelphia futures an annual fee for those services.”

PART V, LINE 4:

“Permanently restricted net assets are restricted to investment in perpetuity. The income generated from the endowment is used to support various programs of the organization.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117013
IRS990/AccountsReceivableGrp/BOYAmt063148
IRS990/AccountsReceivableGrp/EOYAmt0215837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME, FIRST GENERATION-TO-COLLEGE STUDENTS WITH THE TOOLS, RESOURCES, AND OPPORTUNITIES NECESSARY FOR ADMISSION TO AND SUCCESS IN COLLEGE.
IRS990/AdvertisingGrp/FundraisingAmt071
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072
IRS990/AdvertisingGrp/ProgramServicesAmt0646
IRS990/AdvertisingGrp/TotalAmt0789
IRS990/AllOtherContributionsAmt02746363
IRS990/AllOtherExpensesGrp/FundraisingAmt05506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049939
IRS990/AllOtherExpensesGrp/TotalAmt061036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02157901666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 SOUTH BROAD STREET 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174343
IRS990/CashNonInterestBearingGrp/EOYAmt0103099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012758
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138247
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01453
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013175
IRS990/ConferencesMeetingsGrp/TotalAmt016103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0147833
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03284636
IRS990/CYGrantsAndSimilarPaidAmt0272387
IRS990/CYInvestmentIncomeAmt0547286
IRS990/CYOtherExpensesAmt01017697
IRS990/CYOtherRevenueAmt0220015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0920022
IRS990/CYSalariesCompEmpBnftPaidAmt01841831
IRS990/CYTotalExpensesAmt03131915
IRS990/CYTotalFundraisingExpenseAmt0227817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04051937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03292
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028723
IRS990/DepreciationDepletionGrp/TotalAmt035676
IRS990/Desc0PRE-COLLEGE PROGRAMS: PHILADELPHIA FUTURES' DIRECT SERVICE PROGRAMS (SPONSOR-A-SCHOLAR FOUNDED IN 1990 AND COLLEGE CONNECTION LAUNCHED IN 2013) PROVIDE A COMPREHENSIVE ARRAY OF SERVICES AND RESOURCES TO REMOVE THE BARRIERS THAT HAVE TRADITIONALLY PREVENTED LOW-INCOME, FIRST-GENERATION-TO-COLLEGE STUDENTS FROM ACHIEVING COLLEGE SUCCESS. OUR PRE-COLLEGE PROGRAMS SERVE STUDENTS ATTENDING PHILADELPHIA PUBLIC, PUBLIC CHARTER AND PAROCHIAL HIGH SCHOOLS. OUR PRE-COLLEGE PROGRAMS OFFER (I) YEAR-ROUND ACADEMIC ENRICHMENT; (II) PERSONALIZED COLLEGE GUIDANCE; (III) FINANCIAL INCENTIVES; (IV) EXTRACURRICULAR CLUBS AND ACTIVITIES; (V) GENDER-SPECIFIC PROGRAMMING; AND (VI) INDIVIDUALIZED STAFF SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01523555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt072278
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03032
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029013
IRS990/FeesForServicesAccountingGrp/TotalAmt036580
IRS990/FeesForServicesLegalGrp/FundraisingAmt058
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0552
IRS990/FeesForServicesLegalGrp/TotalAmt0696
IRS990/FeesForServicesOtherGrp/FundraisingAmt0377
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03605
IRS990/FeesForServicesOtherGrp/TotalAmt04546
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0639
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0648
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012420
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA A WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN C LIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BIROS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN DOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN T SEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNE A MEYER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN R BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12NINA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES T SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE A NATOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY PEARLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WESLEY T PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MADELINE M SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET G PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCIENE S MATTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN C MAZZOTTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01800
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147833
IRS990/FundraisingDirectExpensesAmt063863
IRS990/FundraisingGrossIncomeAmt026700
IRS990/GainOrLossGrp/SecuritiesAmt0398341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0318162
IRS990/GrantAmt029200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0272387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0272387
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551585
IRS990/GrossReceiptsAmt04269044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01145
IRS990/InformationTechnologyGrp/ProgramServicesAmt010227
IRS990/InformationTechnologyGrp/TotalAmt012500
IRS990/InsuranceGrp/FundraisingAmt04159
IRS990/InsuranceGrp/ManagementAndGeneralAmt04222
IRS990/InsuranceGrp/ProgramServicesAmt037722
IRS990/InsuranceGrp/TotalAmt046103
IRS990/InvestmentIncomeGrp/ExclusionAmt0148945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010781965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011659569
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113372
IRS990/LandBldgEquipCostOrOtherBssAmt0282839
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME, FIRST GENERATION-TO-COLLEGE STUDENTS WITH THE TOOLS, RESOURCES, AND OPPORTUNITIES NECESSARY FOR ADMISSION TO AND SUCCESS IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012601328
IRS990/NetAssetsOrFundBalancesEOYAmt012941773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0398341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-579577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020858
IRS990/OccupancyGrp/ManagementAndGeneralAmt023196
IRS990/OccupancyGrp/ProgramServicesAmt0189024
IRS990/OccupancyGrp/TotalAmt0233078
IRS990/OfficeExpensesGrp/FundraisingAmt02176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OfficeExpensesGrp/ProgramServicesAmt019753
IRS990/OfficeExpensesGrp/TotalAmt024139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05847
IRS990/OtherAssetsTotalGrp/EOYAmt05847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152065
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/FundraisingAmt13217
IRS990/OtherExpensesGrp/FundraisingAmt21720
IRS990/OtherExpensesGrp/FundraisingAmt39091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3824
IRS990/OtherExpensesGrp/ProgramServicesAmt0468367
IRS990/OtherExpensesGrp/ProgramServicesAmt122601
IRS990/OtherExpensesGrp/ProgramServicesAmt215605
IRS990/OtherExpensesGrp/ProgramServicesAmt37721
IRS990/OtherExpensesGrp/TotalAmt0469765
IRS990/OtherExpensesGrp/TotalAmt128342
IRS990/OtherExpensesGrp/TotalAmt219072
IRS990/OtherExpensesGrp/TotalAmt317636
IRS990/OtherLiabilitiesGrp/BOYAmt038054
IRS990/OtherLiabilitiesGrp/EOYAmt041139
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ELLIS TRUST ADMINISTRA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257178
IRS990/OtherRevenueTotalAmt0257178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011598
IRS990/PayrollTaxesGrp/ProgramServicesAmt090982
IRS990/PayrollTaxesGrp/TotalAmt0113009
IRS990/PensionPlanContributionsGrp/FundraisingAmt01559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013603
IRS990/PensionPlanContributionsGrp/TotalAmt016896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01833886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01835366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03352
IRS990/PrincipalOfficerNm0JOAN C MAZZOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE RETENTION AND SUCCESS SERVICES: PHILADELPHIA FUTURES' COLLEGE RETENTION AND SUCCESS SERVICES PROVIDE STUDENTS PARTICIPATING IN OUR DIRECT SERVICE PROGRAMS (SPONSOR-A-SCHOLAR AND COLLEGE CONNECTION) WITH INDIVIDUALIZED COUNSELING AND GUIDANCE THROUGH COLLEGE. IN ADDITION TO STAFF SUPPORT, COLLEGIANS RECEIVE FUNDS FOR COLLEGE RELATED EXPENSES, CAREER COUNSELING AND A CONNECTION TO INTERNSHIP OPPORTUNITIES THROUGH PHILADELPHIA FUTURES' CAREER FUTURES INITIATIVE. COLLEGE RETENTION STAFF ALSO SUPPORT OUR STRATEGIC PARTNERSHIPS WITH A RANGE OF PENNSYLVANIA COLLEGES AND UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0237687
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH FUTURES: PHILADELPHIA FUTURES' OUTREACH FUTURES INITIATIVE BRINGS THE ORGANIZATION'S SERVICES AND EXPERTISE TO THE BROADER COMMUNITY. OUTREACH FUTURES OFFERS A RANGE OF PROGRAMS AND SERVICES TO STUDENTS, FAMILIES AND YOUTH-SERVING PROFESSIONALS THROUGHOUT PHILADELPHIA. A KEY COMPONENT OF PHILADELPHIA FUTURES' OUTREACH SERVICES IS THE ANNUAL PUBLICATION OF STEP UP TO COLLEGE: PHILADELPHIA'S GUIDE TO THE COLLEGE PREPARATION, APPLICATION AND ADMISSIONS AND FINANCIAL AID PROCESSES. OVER 40,000 COPIES OF THE GUIDE ARE DISTRIBUTED TO HIGH SCHOOL STUDENTS, COMMUNITY-BASED ORGANIZATIONS AND THE FREE LIBRARY OF PHILADELPHIA WITHOUT COST TO REMOVE ANY BARRIERS TO ACCESS. CONTENT FROM THE GUIDE ALSO IS AVAILABLE THROUGH DIGITAL MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307910
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,099,925
Liabilities
$158,152
Net assets
$12,941,773
Revenue
$4,051,937
Expenses
$3,131,915
Net income
$920,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$3.17$36.6$11.8$12.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$3.22$36.3$10.4$5.41$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.45$13.5$5.22$4.26$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.41$15.0$5.28$3.98$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.61$11.8$3.47$3.80$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.16$12.4$3.90$3.58$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.19$12.0$3.26$3.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$2.45$3.30$0.85
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.15$12.3$3.32$3.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$4.05$3.13$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.13$12.6$3.33$2.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.09$11.9$2.76
2012Summary only. Only limited summary data is available for this year.$10.2$0.11$10.1$2.71$2.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.02$6.60$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.02$6.12$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits